19GE5019R0067.pdf

SOLICITATION

DOCUMENT

Dedicated Internet Access (DIA) Circuits US Embassy Riyadh, Saudi Arabia

Solicitation No. 19GE50-19-R-0067

US Consulate General Regional Procurement Support Office Frankfurt [RPSOFR] Giessenerstrasse 30 60435 Frankfurt am Main, Germany

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

19GE5019R0067

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

07/09/2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

David D. Machen

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL machendd@state.gov

8. OFFER DUE DATE / LOCAL

TIME

08/08/2019 15:00:00

CODE FRANK

AMERICAN CONSULATE GENERAL FRANKFURT

GIESSENER STRASSE 30

ATTN: RPSO

FRANKFURT, 60435

GERMANY

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

X

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

13b. RATING

RFQ IFB X RFP

14. METHOD OF SOLICITATION

MULTICODE15. DELIVER TO

SEE

SEE TEXT

line items Multi, XX 00000

CODE FRANK16. ADMINISTERED BY

AMERICAN CONSULATE GENERAL FRANKFURT

GIESSENER STRASSE 30

ATTN: RPSO

FRANKFURT, 60435

GERMANY

FACILITY CODECODE

Contact Duns Telephone No.

17a. CONTRACTOR/OFFEROR RIYADCODE18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY RIYADH

COLLECTOR ROAD M, RIYADH DIPLOMATIC QTR

ATTN: Financial Management Center

RIYADH

SAUDI ARABIA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

(Use Reverse and/or Attach Additional Sheets as Necessary)

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Items Section

25. ACCOUNTING AND APPROPRIATION DATA

See Line Item Detail

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCES FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Fabiola A. Bellevue 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

19GE5019R0067

Table of Contents

Section Description Page Number

2 Contract Clauses 52.203-3 Gratuities (Apr 1984) 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.229-6 Taxes - Foreign Fixed-Price Contracts (Feb 2013) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sept 2006) - Alternate I (Oct 1995) 52.203-12 Limitation On Payments To Influence Certain Federal Transactions (Oct 2010) 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Apr 2014) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) 52.212-4 Contract Terms and Conditions--Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Jan 2019) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 652.225-71 SECTION 8(a) OF THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED

(AUG 1999)

52.228-3 Workers' Compensation Insurance (Defense Base Act) (July 2014) 652.232-70 Payment Schedule and Invoice Submission (Fixed-Price)(Aug 1999)

652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999)

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation (Apr 1984)

652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND ADMINISTRATIVE LEAVE (FEB

2015) 52.216-18 Ordering (Oct 1995) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995)

2.1 RECRUITMENT OF THIRD COUNTRY NATIONALS (TCNs) FOR PERFORMANCE ON

DEPARTMENT OF STATE CONTRACTS

3 Solicitation Provisions 52.212-1 Instructions to Offerors--Commercial Items (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)

652.206-70 ADVOCATE FOR COMPETITION/OMBUDSMAN (FEB 2015)

52.204-7 System for Award Management (Oct 2018) 52.212-1 Addendum Instructions to Offerors

4 Evaluation Factors 52.217-5 Evaluation of Options (July 1990) 52.212-2 Addendum EVALUATION - COMMERCIAL ITEMS 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)

5 Representations and Certifications 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-7 Information Regarding Responsibility Matters (Oct 2018)

652.225-70 ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999)

52.212-3 Offeror Representations and Certifications--Commercial Items (Oct 2018)

001 BASE YEAR

CLIN 0001

Monthly Recurring Charges for 1 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

002 BASE YEAR

CLIN 0002

Monthly Recurring Charge for 2 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

003 BASE YEAR

CLIN 0003

Monthly Recurring Charge for 4 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

004 BASE YEAR

CLIN 0004

Monthly Recurring Charge for 20 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

005 BASE YEAR

CLIN 0005

Monthly Recurring Charge for 30 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

006 BASE YEAR

CLIN 0006

Monthly Recurring Charge for 75 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

007 BASE YEAR

CLIN 0007

Monthly Recurring Charge for 100 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

008 BASE YEAR

CLIN 0008

Monthly Recurring Charge for 150 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

Line Item No. Description Quantity Unit Unit Price Total Cost

009 BASE YEAR

CLIN 0009

Monthly Recurring Charge for 185 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

010 BASE YEAR

CLIN 0010

Monthly Recurring Charge for 200 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

011 BASE YEAR

CLIN 0011

Monthly Recurring Charge for 250 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

012 BASE YEAR

CLIN 0012

Monthly Recurring Charge for 300 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

013 BASE YEAR

CLIN 0013

Monthly Recurring Charge for 400 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

014 BASE YEAR

CLIN 0014

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0001 through CLIN 0006 (1 to 75 Mbps circuits)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

015 BASE YEAR

CLIN 0015

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0007 (100 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

016 BASE YEAR

CLIN 0016

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and

1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019 equipment required to initiate services required by CLIN 0008 (150 Mbps circuit)

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

017 BASE YEAR

CLIN 0017

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0009 (185 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

018 BASE YEAR

CLIN 0018

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0010 (200 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

019 BASE YEAR

CLIN 0019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

020 BASE YEAR

CLIN 0020

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0012 (300 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

021 BASE YEAR

CLIN 0021

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 0013 (400 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

022 BASE YEAR

CLIN 0022

Defense Base Act (DBA) Insurance

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

023 BASE YEAR 1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

CLIN 0023

VALUE ADDED TAX (VAT)

5% VAT for the Base Year CLINs (0001 thru 0022)

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2019 to 08/31/2020

1001 FIRST OPTION YEAR

CLIN 1001

Monthly Recurring Charges for 1 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1002 FIRST OPTION YEAR

CLIN 1002

Monthly Recurring Charge for 2 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1003 FIRST OPTION YEAR

CLIN 1003

Monthly Recurring Charge for 4 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1004 FIRST OPTION YEAR

CLIN 1004

Monthly Recurring Charge for 20 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1005 FIRST OPTION YEAR

CLIN 1005

Monthly Recurring Charge for 30 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1006 FIRST OPTION YEAR

CLIN 1006

Monthly Recurring Charge for 75 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1007 FIRST OPTION YEAR

CLIN 1007

Monthly Recurring Charge for 100 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1008 FIRST OPTION YEAR 12.00 MO

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

CLIN 1008

Monthly Recurring Charge for 150 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1009 FIRST OPTION YEAR

CLIN 1009

Monthly Recurring Charge for 185 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1010 FIRST OPTION YEAR

CLIN 1010

Monthly Recurring Charge for 200 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1011 FIRST OPTION YEAR

CLIN 1011

Monthly Recurring Charge for 250 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1012 FIRST OPTION YEAR

CLIN 1012

Monthly Recurring Charge for 300 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1013 FIRST OPTION YEAR

CLIN 1013

Monthly Recurring Charge for 400 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1014 FIRST OPTION YEAR

CLIN 1014

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1001 through CLIN 1006 (1 to 75 Mbps circuits)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1015 FIRST OPTION YEAR

CLIN 1015

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1007 (100 Mbps circuit)

1.00 EA

Doc Ref No:

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1016 FIRST OPTION YEAR

CLIN 1016

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1008 (150 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1017 FIRST OPTION YEAR

CLIN 1017

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1009 (185 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1018 FIRST OPTION YEAR

CLIN 1018

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1010 (200 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1019 FIRST OPTION YEAR

CLIN 1019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1020 FIRST OPTION YEAR

CLIN 1020

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1012 (300 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1021 FIRST OPTION YEAR

CLIN 1021

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 1013 (400 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1022 FIRST OPTION YEAR

CLIN 1022

1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

Defense Base Act (DBA) Insurance

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

1023 FIRST OPTION YEAR

CLIN 1023

VALUE ADDED TAX (VAT)

5% VAT for the Base Year CLINs (1001 thru 1022)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2020 to 08/31/2021

2001 SECOND OPTION YEAR

CLIN 2001

Monthly Recurring Charges for 1 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2002 SECOND OPTION YEAR

CLIN 2002

Monthly Recurring Charge for 2 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2003 SECOND OPTION YEAR

CLIN 2003

Monthly Recurring Charge for 4 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2004 SECOND OPTION YEAR

CLIN 2004

Monthly Recurring Charge for 20 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2005 SECOND OPTION YEAR

CLIN 2005

Monthly Recurring Charge for 30 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2006 SECOND OPTION YEAR

CLIN 2006

Monthly Recurring Charge for 75 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2007 SECOND OPTION YEAR

CLIN 2007

Monthly Recurring Charge for 100 Mbps Internet

12.00 MO

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019 connection (circuit) and Dedicated Internet Access (DIA)

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2008 SECOND OPTION YEAR

CLIN 2008

Monthly Recurring Charge for 150 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2009 SECOND OPTION YEAR

CLIN 2009

Monthly Recurring Charge for 185 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2010 SECOND OPTION YEAR

CLIN 2010

Monthly Recurring Charge for 200 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2011 SECOND OPTION YEAR

CLIN 2011

Monthly Recurring Charge for 250 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2012 SECOND OPTION YEAR

CLIN 2012

Monthly Recurring Charge for 300 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2013 SECOND OPTION YEAR

CLIN 2013

Monthly Recurring Charge for 400 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2014 SECOND OPTION YEAR

CLIN 2014

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2001 through CLIN 2006 (1 to 75 Mbps circuits)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2015 SECOND OPTION YEAR 1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

CLIN 2015

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2007 (100 Mbps circuit)

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2016 SECOND OPTION YEAR

CLIN 2016

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2008 (150 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2017 SECOND OPTION YEAR

CLIN 2017

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2009 (185 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2018 SECOND OPTION YEAR

CLIN 2018

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2010 (200 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2019 SECOND OPTION YEAR

CLIN 2019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2020 SECOND OPTION YEAR

CLIN 2020

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 2012 (300 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2021 SECOND OPTION YEAR

CLIN 2021

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN

1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

2013 (400 Mbps circuit)

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2022 SECOND OPTION YEAR

CLIN 2022

Defense Base Act (DBA) Insurance

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

2023 SECOND OPTION YEAR

CLIN 2023

VALUE ADDED TAX (VAT)

5% VAT for the Base Year CLINs (2001 thru 2022)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2021 to 08/31/2022

3001 THIRD OPTION YEAR

CLIN 3001

Monthly Recurring Charges for 1 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3002 THIRD OPTION YEAR

CLIN 3002

Monthly Recurring Charge for 2 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3003 THIRD OPTION YEAR

CLIN 3003

Monthly Recurring Charge for 4 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3004 THIRD OPTION YEAR

CLIN 3004

Monthly Recurring Charge for 20 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3005 THIRD OPTION YEAR

CLIN 3005

Monthly Recurring Charge for 30 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3006 THIRD OPTION YEAR

CLIN 3006

Monthly Recurring Charge for 75 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

09/01/2022 to 08/31/2023

3007 THIRD OPTION YEAR

CLIN 3007

Monthly Recurring Charge for 100 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3008 THIRD OPTION YEAR

CLIN 3008

Monthly Recurring Charge for 150 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3009 THIRD OPTION YEAR

CLIN 3009

Monthly Recurring Charge for 185 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3010 THIRD OPTION YEAR

CLIN 3010

Monthly Recurring Charge for 200 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3011 THIRD OPTION YEAR

CLIN 3011

Monthly Recurring Charge for 250 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3012 THIRD OPTION YEAR

CLIN 3012

Monthly Recurring Charge for 300 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3013 THIRD OPTION YEAR

CLIN 3013

Monthly Recurring Charge for 400 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3014 THIRD OPTION YEAR

CLIN 3014

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN

1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

3001 through CLIN 3006 (1 to 75 Mbps circuits)

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3015 THIRD OPTION YEAR

CLIN 3015

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3007 (100 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3016 THIRD OPTION YEAR

CLIN 3016

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3008 (150 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3017 THIRD OPTION YEAR

CLIN 3017

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3009 (185 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3018 THIRD OPTION YEAR

CLIN 3018

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3010 (200 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3019 THIRD OPTION YEAR

CLIN 3019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3020 THIRD OPTION YEAR

CLIN 3020

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3012 (300 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

3021 THIRD OPTION YEAR

CLIN 3021

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 3013 (400 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3022 THIRD OPTION YEAR

CLIN 3022

Defense Base Act (DBA) Insurance

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

3023 THIRD OPTION YEAR

CLIN 3023

VALUE ADDED TAX (VAT)

5% VAT for the Base Year CLINs (3001 thru 3022)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2022 to 08/31/2023

4001 FOURTH OPTION YEAR

CLIN 4001

Monthly Recurring Charges for 1 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4002 FOURTH OPTION YEAR

CLIN 4002

Monthly Recurring Charge for 2 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4003 FOURTH OPTION YEAR

CLIN 4003

Monthly Recurring Charge for 4 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4004 FOURTH OPTION YEAR

CLIN 4004

Monthly Recurring Charge for 20 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4005 FOURTH OPTION YEAR

CLIN 4005

Monthly Recurring Charge for 30 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

09/01/2023 to 08/31/2024

4006 FOURTH OPTION YEAR

CLIN 4006

Monthly Recurring Charge for 75 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4007 FOURTH OPTION YEAR

CLIN 4007

Monthly Recurring Charge for 100 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4008 FOURTH OPTION YEAR

CLIN 4009

Monthly Recurring Charge for 185 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4009 FOURTH OPTION YEAR

CLIN 4010

Monthly Recurring Charge for 200 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4010 FOURTH OPTION YEAR

CLIN 4011

Monthly Recurring Charge for 250 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4011 FOURTH OPTION YEAR

CLIN 4012

Monthly Recurring Charge for 300 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4012 FOURTH OPTION YEAR

CLIN 4013

Monthly Recurring Charge for 400 Mbps Internet connection (circuit) and Dedicated Internet Access (DIA)

12.00 MO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4013 FOURTH OPTION YEAR

CLIN 4014

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4001 through CLIN 4006 (1 to 75 Mbps circuits)

1.00 EA

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

09/01/2023 to 08/31/2024

4014 FOURTH OPTION YEAR

CLIN 4015

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4007 (100 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4015 FOURTH OPTION YEAR

CLIN 4016

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4008 (150 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4016 FOURTH OPTION YEAR

CLIN 4017

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4009 (185 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4017 FOURTH OPTION YEAR

CLIN 4018

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4010 (200 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4018 FOURTH OPTION YEAR

CLIN 4019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4019 FOURTH OPTION YEAR

CLIN 4019

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4011 (250 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

4020 FOURTH OPTION YEAR

CLIN 4020

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4012 (300 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4021 FOURTH OPTION YEAR

CLIN 4021

INSTALLATION AND EQUIPMENT

One-time charge for installation and for any material and equipment required to initiate services required by CLIN 4013 (400 Mbps circuit)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4022 FOURTH OPTION YEAR

CLIN 4022

Defense Base Act (DBA) Insurance

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

4023 FOURTH OPTION YEAR

CLIN 4023

VALUE ADDED TAX (VAT)

5% VAT for the Base Year CLINs (4001 thru 4022)

1.00 EA

Doc Ref No:

Delivery Date (Start to End) Date FOB:

09/01/2023 to 08/31/2024

I. PRICING AND PERIOD OF PERFORMANCE

The purpose of this firm fixed price, Indefinite Quantity-Indefinite Delivery type, contract is to obtain network circuit paths and requisite bandwidth for the following locations:

1. Embassy of the United States of America, other USG facilities located in the diplomatic quarter, and GSO Annex in Riyadh, Saudi Arabia.

2. The United States Consulate located in Jeddah, and

3. The United States Consulate located in Dhahran

The Contractor shall complete all work, including furnishing all labor, material, equipment, and services, unless otherwise specified herein, required under this contract for stated services within the time specified herein. The prices shall include all labor, materials, overhead, and profit. In consideration of satisfactory performance of all scheduled services required under this contract, the Contractor shall be paid a firm fixed-price for all services.

The contract will be for a one-year period in accordance with the performance period stipulated in the schedule for the base and the four option years. The base contract period will be one year from the date stipulated therein.

The contract may be extended by exercising the optional one-year period. The overall contract period shall be for a maximum period of five years.

The Contractor shall furnish all engineering, labor, tools, equipment, materials, supplies and services to provide the required circuit as specified under Section 1, hereof:

19GE5019R0067

Line Item Summary

Solicitation Number:

19GE5019R0067

Contract Number: Title: Riyadh - DIA Circuits Date of Solicitation:

07/09/2019

In consideration of satisfactory performance of the services required under this contract, the Contractor shall be paid a firm fixed-price (FFP) per month as stated in the schedule below in U. S. dollars. Carrier shall be re-sponsible for payment end-to-end circuit billing.

VALUE ADDED TAX.

Value Added Tax (VAT) shall be included as a seperate Contract Line Item. The VAT shall be listed as a sep-arate Line Item on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this per-centage is multiplied only against that portion.

CONTRACT MINIMIMUM AND CEILING:

During the period of the contract, the government will order, as a minimum, services in the amount of $50,000.00. The contract ceiling amount is $10,000,000.

Section 1- Solicitation/Contract Form

II. STATEMENT OF WORK

1. BASIC REQUIREMENTS

All circuits shall be completely transparent to the data rates listed above with no bits added to or deleted from the bit stream provided to the interface of the Department of State equipment. The Contractor must provide the above committed information rate (CIR) dedicated (not shared) Internet Bandwidth, 24/7, “Always-on” with unlimited usage.

The Embassy may increase or decrease the circuit bandwidth requirement within 30 days via modification to the Contract issued by the Contracting Officer. The desired bandwidth requirements for each circuit are as listed above. The availability of this circuit shall not be less than 98.5 – 99.9 percent depending upon the connection type per month, over the period of the contract.

This digital service shall be via whatever facilities are available to the contractor. The service shall be for the exclusive use of the Embassy building (Chancery), other USG facility and GSO Annex (Embassy warehouse) 24-hours per day, 7 days per week, and 52 weeks per year.

The Contractor shall coordinate the service and shall be responsible for the technical sufficiency of the circuit, including services necessary to establish, operate, and restore the circuit. The Contractor shall provide all equip-ment, materials, and supplies required to provide the service.

The Contractor shall provide sufficient technical support to ensure uninterrupted end-to-end service between such terminal points as are covered in the contract.

The Contractor shall provide, properly adjust, and maintain the circuit for continuous Embassy or GSO Annex use. The Contractor shall ensure that the circuit complies with service changes, additions, or deletions as re-quired under this contract.

The following pre-requisites apply to all connections:

• All IP addresses provided under this contract shall be IPV4.

• All Ethernet connections shall be configured as a direct line to a Point of Presence (POP), without any forced disconnection. All dedicated internet connections shall have a minimum of 4 IPs and shall support unblocked subnets from /24 to /29.

• Connections shall be for the full bandwidth, no load balancing is acceptable under this contract.

• The Contractor shall furnish all engineering, labor, tools, equipment, materials, supplies and services to provide the required circuit as specified under Section 1, hereof:

The contractor shall use the following technical specifications:

The Contractor shall provide circuit connectivity to all the main distribution frames in the demarche location of all locations. The Contractor shall also provide all of the necessary equipment and in-stallers from the demarcation point. In order to achieve high quality performance, the below shall be met by the contractor:

• Latency <=200ms, Packet Loss <=.1% and availability of 98.5-99.9% Two static Public IP addresses for VPN equipment, network mask, and default gateway IP address.

• ISP interface connectors: RJ-45 with 10/100BaseT interfaces preferred or as agreed upon by the Embassy’s Technical Representatives and Contractor.

• ISP availability: "Always on"

• ISP connection must NOT repeat NOT use Network Address Translation (NAT).

• ISP must permit all IP protocols (including but not limited to UDP, TCP, and IPSEC) to transit without filters or proxies.

• Unfiltered access to the Internet is required without ISP firewall blocking.

• ISP must permit installation of Customer VPN encryption devices on circuit.

• ISP must permit ping and trace route traffic (RJ45 10/100BaseT router interface or other agreed upon interfaces which terminate Customer VPN encryption devices).

• Contractor approach shall be to network paths to the demarcation points of the Embassy and each GSO Annex.

• Single mode, direct burial, 50 micron fiber is required. Fiber is currently installed in all locations with the exception of the GSO/Annex, which is outside of the Diplomatic Quarter. This location only has copper cable installed.

• All links shall be terminated in locations specified by the Embassy and tested.

• Where Contractor routers are provided the Contractor is responsible for replacement and normal upgrade of these.

• Contractor is responsible for all surface mounted raceway, surface mounted boxes and any Restoration work that is required due to installation to the demarcation points. The Embassy shall be responsible for connecting the path from the demarcation point to subsequent points on their networks.

• Contractor is responsible for all building penetrations, fire stop, conduit, road crossings, trenching for parking lot, sidewalks and restoration outside the Embassy grounds.

• All ports at the Contractor location shall be electronically documented and labeled.

• The Contractor shall allow Department of State technicians to inspect labeling at all network locations

• Acceptable Level of Performance. The Standard of Performance (SP) for this contract is 98.5-

99.9 percent availability per month (100 percent less 0.1-1.5 percent each month for corrective and preventive maintenance).

• Option years, if exercised, shall be for Twelve (12) months each, commencing at the expiration of the previous period of performance.

• The Contractor must be able to provide automatic failover routing capability to the alternate route to minimize disruption to service ordered. Alternate route must be established within five minuts, be automatic, and notification of the Reason for Outage (RFO) must be received within 24 hours.

• The Contractor must provide a 24/7 technical support. Credits shall be assessed against the Contractor in those instances where the circuit during any given month or year that fail to achieve and sustain the minimum acceptance standards stated above.

2. ADDITIONAL SPECIFICATIONS FOR INTERNET CONNECTIONS

Specifications for the individual connections:

All connections shall be Installed and tested upon request.

The following shall apply for all internet connections:

1. Dedicated

2. 1:1

3. Synchronized

4. Unlimited data transfer

5. Link availability 98.5% (for connections up to 1GB)

6. Link availability 99.5% (with backup connection)

7. Link availability 99.9% (with direct connections to the T-1 backbone)

8. Packet loss of <= 1%

9. 24/7 availability 10.24/7 technical support (English Speaking) 11.24/7 incident management with a reaction time of 4 hours

12. Account Manager response to questions within 6 hours

For 1MB, 2MBPS, and 4MBPS connections. The following requirements apply.

1. Minimum of specified bandwidth as stated above, either 1Mbps, 2Mbps and 4Mbps

2. Fiber Optic

3. Must make a minimum of 4 IP addresses available

For 20MB, 30MBPS, and 75MBPS connections. The following requirements apply.

1. Minimum of specified bandwidth i.e. 20MBPS, 30MBPS, and 75MBPS

2. Fiber Optic

3. 24/7 availability

4. Must make a minimum of 4 IP addresses available

For 100MBPS, 150MBPS, and 185MBPS connections. The following requirements apply.

1. Minimum of specified bandwidth i.e. 100MBPS, 150MBPS, and 185MBPS

2. Fiber Optic

3. 24/7 availability

4. Must make a minimum of 8 IP addresses available

For 200MB, 250MBPS, 300MBPS and 400MBPS connections. The following requirements apply.

1. Minimum of specified bandwidth i.e. 200MBPS, 250MBPS, 300MBPS and 400MBPS

2. Fiber Optic

3. 24/7 availability

4. Must make a minimum of 8 IP addresses available

Requirements

1. All customer interfaces provided should compliant with IEEE 802.3 1000BASE- T, or 100BASE-T as appropriate.

2. All circuits shall be completely transparent to the data rates listed above, with no bits added to or deleted from the bit stream provided to the interface of the Department of State equipment.

3. ADDITIONAL SPECIFICATIONS ETHERNET OR POINT TO POINT CONNECTIONS

All connections shall be Installed and tested upon request.

The following shall apply for all Ethernet connections:

1. Dedicated

2. 1:1

3. Synchronized

4. Unlimited data transfer

5. Link availability 99.0% (for 2-10MB connections)

6. Link availability 99.2% (for 20-100MB connections)

7. Link availability 99.5% (for above 100MB connections)

8. Packet loss of <= 1%

9. 24/7 availability 10.24/7 technical support (English Speaking) 11.24/7 incident management with a reaction time of 4 hours

12. Account Manager response to questions within 6 hours

For 1MB, 2MBPS, and 4MBPS Ethernet and Point to Point connections. The following requirements ap-ply.

1. Minimum of specified bandwidth as stated above, either 1Mbps, 2Mbps, and, 4Mbps

2. Fiber Optic

3. Must make a minimum of 4 IP addresses available

For 20MB, 30MBPS, and 75MBPS Ethernet and Point to Point connections. The following requirements apply.

1. Minimum of specified bandwidth i.e. 20MBPS, 30MBPS, and 75MBPS

2. Fiber Optic

3. 24/7 availability

4. Must make a minimum of 4 IP addresses available

For 100MBPS, 150MBPS, and 185MBPS Ethernet and Point to Point connections. The following require-ments apply.

1. Minimum of specified bandwidth i.e. 100MBPS, 150MBPS, and 185MBPS

2. Fiber Optic

3. 24/7 availability

4. Must make a minimum of 8 IP addresses available

For 200MB, 250MBPS, 300MBPS and 400MBPS Ethernet and Point to Point connections. The following requirements apply.

1. Minimum of specified bandwidth i.e. 200MBPS, 250MBPS, 300MBPS and 400MBPS

2. Fiber Optic.

3. Must have a physically separate located connection from the point of presence (POP) to the

1GB connection.

4. Configuration management must be available 8 x 5 (08:00 – 17:00 Hrs.)

5. Configured as an automatic failover from 1GB Connection4.

Requirements

1. All customer interfaces provided should compliant with IEEE 802.3 1000BASE- T, or 100BASE-T as appropriate.

2. All circuits shall be completely transparent to the data rates listed above, with no bits added to or deleted from the bit stream provided to the interface of the Department of State equipment.

4. Quality Control:

Circuit Availability Acceptance Level (a calculation sample for Internet connections between 100MB and 1GB) (Below i a sample using a 99.5% acceptable level, this calculation will be revised depending upon connection time:

Yearly Circuit Availability Acceptance Level is computed by 365 calendar days times 24 (hours per day) times 99.5% acceptance level equals 8,716.20 hours annum. (365 x 24 = 8760 x 99.5% = 8,716.20). Monthly Circuit Availability is computed by the calendar days per month times 24 (hours per day) times 99.5% acceptance level (example: 31 x 24 = 744 x 99.5% = 740.28)

Downtime:

That period of time when the circuit becomes non-operational or unusable for communication or transfer of data or failures to meet the minimum acceptance standards. The maximum cumulative Annual downtime that shall be acceptable for corrective or preventative maintenance is 43.80 hours (8760 x .5%). The maximum cumulat-ive Monthly downtime that shall be acceptable for corrective or preventative maintenance shall be .5% of the total available hours for the month (example: 31 x 24 = 744 x .5% = 3.72).

Period of Downtime:

Downtime shall commence at the time first attempt for contact is made by the Embassy (or its representative) to the Contractor’s Point of Contact and shall be annotated on the Remedy Ticket and shall continue until the cir-cuit is returned into Service by the Embassy.

Downtime Credits:

Monetary value shall be returned to the Embassy for failure to meet the Circuit availability requirements.

Downtime Credits shall be assessed based on cumulative downtime time with the minimum assessment being one hour. Downtime credit shall be equal to the hourly rate (as applicable) as identified in the schedule in Sec-tion B. There are two (2) situations when circuit Downtime Credits can be accumulated:

1) Below Availability Level

2) Extended Downtime

Credit for Circuit Downtime by Situation Below Availability Level: If the downtime accumulated for a circuit adds up to 43.80 (8760 x .5%) cumulative hours or more during any one contract year (365 calendar days) or depending on the number of hours for the month (example 744 x .5%) cumulative hours per month (example: 31 calendar day month) the Contractor shall grant a hourly credit to the Embassy for each hour of downtime. Each additional one hour in-crement or portion thereof shall be assessed as an additional hour.

Extended Downtime Credit(s): Cumulative time of more than 18 hours but not greater than 24 hours for any one outage shall be assessed at a daily rate. Any increment of 24 hours beyond the initial 24 hours of any one outage shall be assessed at the standards for the hourly rate up to 12 hours, however between 12 and 24 hours, the credit shall be assessed at the daily rate.

Exceptions to Cumulating of Downtime

Cumulating of circuit downtime shall include all unscheduled downtime deemed to be the responsibility of the

Contractor, with the following exceptions:

• When the failure to perform arises out of causes beyond the control and without the fault or negligence of the Contractor or Sub-contractor.

Malfunction of equipment, frequency fading and interference, errors of commission and/or omission by the Contractor or Sub-contractor, and commercial power surges or…